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BALANCE SHEET (
2018-05-24)
THE LIST OF BALANCE SHEET : EULANNE INVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-18 | Public | 2022-09-30 | Simplified |
| 2022-02-01 | Public | 2021-09-30 | Simplified |
| 2021-03-02 | Public | 2020-09-30 | Simplified |
| 2020-05-25 | Public | 2019-09-30 | Simplified |
| 2019-04-16 | Public | 2018-09-30 | Simplified |
| 2018-05-24 | Public | 2017-09-30 | Simplified |
| 2017-03-13 | Public | 2016-09-30 | Simplified |
| Name | EULANNE INVEST |
| Siren | 791520224 |
| Closing | 2017-09-30 |
| Registry code | 3501 |
| Registration number | 3573 |
| Management number | 2013B00428 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-05-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 35380 TREFFENDEL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 45 015.00 | 45 015.00 | 45 015.00 | |
044 Total Fixed Assets | 45 015.00 | 45 015.00 | 45 015.00 | |
084 Cash | 43 138.00 | 43 138.00 | 43 138.00 | |
096 Total Current Assets + Prepaid Expenses | 43 138.00 | 43 138.00 | 43 138.00 | |
110 Total Assets | 88 153.00 | 88 153.00 | 88 153.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 37 952.00 | |||
136 Profit for the Year | 47 972.00 | |||
142 Total Equity - Total I | 87 024.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 1 129.00 | |||
176 Total debts | 1 129.00 | |||
180 Liabilities Total | 88 153.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 874.00 | 1 929.00 | 1 874.00 | |
244 Taxes, duties and similar payments | 154.00 | 145.00 | 154.00 | |
264 Total operating expenses | 2 028.00 | 2 074.00 | 2 028.00 | |
270 Operating profit | -2 028.00 | -2 074.00 | -2 028.00 | |
280 Financial income | 50 000.00 | 22 049.00 | 50 000.00 | |
310 Profit or loss | 47 972.00 | 19 975.00 | 47 972.00 | |
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